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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Forsbergs Fritidscenter i Hyssna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 723,643 More Arrow 766,792 More Arrow 931,963
Financial expenses 4,709 Less Arrow 541 More Arrow 724
Earnings before taxes -7,089 More Arrow 17,755 More Arrow 67,819
EBITDA 469 More Arrow 20,032 More Arrow 58,719
Total assets 412,164 Less Arrow 383,482 Less Arrow 327,837
Current assets 336,277 Less Arrow 305,042 Less Arrow 250,862
Current liabilities 172,313 Less Arrow 134,167 Less Arrow 70,432
Equity capital 233,000 More Arrow 239,754 More Arrow 245,684
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 122 Less Arrow 112 More Arrow 119

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.5% More Arrow 62.5% More Arrow 74.9%
Turnover per employee 5,932 More Arrow 6,846 More Arrow 7,832
Profit as a percentage of turnover -1.0% More Arrow 2.3% More Arrow 7.3%
Return on assets (ROA) -0.6% More Arrow 4.8% More Arrow 20.9%
Current ratio 195.2% More Arrow 227.4% More Arrow 356.2%
Return on equity (ROE) -3.0% More Arrow 7.4% More Arrow 27.6%
Change turnover -43,149 Less Arrow -165,171 More Arrow 135,165
Change turnover % -6% Less Arrow -18% More Arrow 17%
Chg. No. of employees 10 Less Arrow -7 More Arrow 4
Chg. No. of employees % 9% Less Arrow -6% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.